SpendingContractsPurchase order
What has the City paid on purchase order SC30CO22140150P?
$12K paid to Michael Thomas Manalo across 3 payments from June 24, 2022 to July 12, 2023, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MICHAEL THOMAS MANALO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 23, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 24, 2022 | June 17, 2022 | 7d | TO PROVIDE UPGRADES AND FIXES FOR THE LAMAG WEBSITE | $3,000 |
| 2 | May 2, 2023 | April 27, 2023 | 5d | TO PROVIDE UPGRADES AND FIXES FOR THE LAMAG WEBSITE | $4,500 |
| 3 | July 12, 2023 | July 10, 2023 | 2d | TO PROVIDE UPGRADES AND FIXES FOR THE LAMAG WEBSITE | $4,000 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.